Voucher Wise Summary Report
Opening Balance | 702,453 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 13,845 | 30/04/2019 | FFC/2019-20/P/1 | 5,000 | 10/04/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
30/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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Opening Balance | 702,453 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 13,845 | 30/04/2019 | FFC/2019-20/P/1 | 5,000 | 10/04/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
30/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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